Junior Group Business Controller (all genders)

We are currently seeking for our Headquarter in Hamburg a highly motivated and dedicated

Responsibilities:

• Support the preparation and analysis of KPIs for enabling functions, contributing to monthly reporting packages that help stakeholders understand performance drivers.
• Assist in budgeting and forecasting processes, including data collection, consolidation, and variance analysis.
• Work closely with senior finance team members to provide financial inputs for decision support, helping turn numbers into meaningful business insights.
• Collaborate with functional stakeholders (SG&A, IT, R&D, etc.) to understand financial needs and ensure accurate cost tracking and reporting.
• Contribute to the monthly, quarterly, and annual close processes, including cost center reviews and initiating corrective journal entries.
• Help maintain key internal controls, including those related to SOX compliance and documentation of financial processes.
• Support the development of reports and dashboards using tools like Excel and Power BI, contributing to more efficient, >

  FR : Dans le cadre de sa politique Diversité, Evotec étudie, à compétences égales, toutes les candidatures dont celles des personnes en situation de handicap.

  ENG : In the frame of our Diversity policy, Evotec considers, with equal competences, all applications including people with disabilities.